02/08/2012
08:17:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JODY, 3U-000049 R 49.00 5491********7464 R8741B 02/08/12
BELT, CINDY, 3U-005217 R 5.00 4788********0218 122804 02/08/12
HASKIN, BRENDA, 3U-000430 R 5.00 4868********1004 597863 02/08/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
2 Visa 10.00
0 Discover 0.00
0 Other 0.00
     
    59.00